Facility Evaluation Report

Licensing Program Analyst (LPA), Mayra Cota, conducted an unnanounced annual inspection today. Anacaren Garibay, Administrative Assistant, greeted LPA and Jackeline Sandoval, Program Director joined LPA thereafter. The purpose of the visit was explained and Jackline Sandoval assisted with the tour of the facility.

The facility is an Adult Day Program licensed to accommodate 21 ambulatory clients, of which 6 may be non-ambulatory. The Day Program provides services to consumers from Harbor Regional Center ages 18-59. The facility is located in a business are of Lakewood. The tour of the facility consisted of the following:

The facility has a Lobby, Conference Room, four restrooms shared by consumers and staff, seven offices which include two used by behavioral specialists and other outside service providers to consult with consumers, Style Room/Salon, Printer Room/two electrical closets, Staff Break Room/PPE and cleaning supply room, Quiet/Calming Room, Library, Computer Room, Activity/Interactive Room, Leisure Room, Art Room, Fitness Room, activity supplies storage closet, maintenance crew supply closet, kitchen, consumer backpack storage and consumer locker area.

LPA Cota, observed the following: offices and all activity rooms were observed to be clean and all walkways were free of obstructions. Furniture was in good repair and enough seating area for consumers was observed. Sufficient activity items were observed throughout the facility and were accessible to consumers. Activity calendar and schedule is posted in hallway bulletin board. Kitchen was inspected and observed to be for the ability to prepare and serve food. Two lights snacks are prepared by consumes with staff supervision at the facility, daily. The facility has sufficient emergency food supply and water. Knives were observed to be locked in a cabinet and are inaccessible to consumers. Facility is equipped with a sprinkler system. Smoke and carbon monoxide detectors were observed throughout the building. Four fire extinguishers were observed to be charged. Fire alarm panel was observed in the cleaning supply closet in the staff break room. Last fire drill was conducted on 2/23/25 and are done monthly with consumers and staff. ***Continues on LIC 809C